In a cash flow routine, it is common to have a payment for several items or there is simply the need to validate several transactions with just one action.

To do this on, just follow the path below:

  1. Access the [Finance > Payable Accounts] or [Receivable Accounts] menu;
  2. Filter for desired period or other information to find transactions;
  3. Select the desired transactions on the screen (more than one);
  4. Click on the blue button at the top right of the screen;
  5. Select the bank account and confirm the payment date;
  6. Click on [Save].
To select all items displayed on the screen, just click on the little box at the top of the screen (next to the date)!

Now that you already know how to cancel multiple transactions with just one click, how about checking out other related subjects?